| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 6821060132016 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | Çlirim Vorfi |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 89,950 |
| Amount | 89,950 Albanian lekë |
| Invoice description | shume sportet blerje topash up nr. 2 date 12.12.16,ft.nr 84 date 19.12.16 |